2024年1月1日发(作者：)

配件进销存日报表账面截止日期：序号配件番号合计!!!!（100*30）杯士GPS@@@2412N289D112412N289D212420R349D0802420R349D3702420R537D0602420T2747D122436U1165S2012436U1345S1622436U1372S2612436U1457S1622438U1104S252438U1137R1002438U1324S222441U509S4912441U736S7062441U741S7062441U785S7062444P8032444R10472444R1090D12444R1117D2152445P114D72445R152D12445R220D42445Z10342445Z11362445Z7362445Z8882446U180F22446U287S4C2451U172-2A2451U180-2N2451U332-3A2451U332-3B2451U343-145Z91D914L6D34AP2240B16T0442D14B16T0442D35B16T0442D38配件分类常用名库位规格2009/4/1计量昨日单位库存37神钢小臂杯士GPS点火开关刀角板刀角板滤芯软管胶管垫片先导阀盖O型圈O型圈O型圈支撑环小臂前油封衬套骨架油封yO型圈O型圈O型圈涨紧油嘴油箱盖高压软管胶管油封中心接头油封尘封油封O型圈(挖斗用)中心接头油封液压泵密封油水分离器前柴后柴(=VAME015254C)前柴(=2446U287S4)450-6E外空450-6E内空机滤=(VAME088532)O型圈防冻液曲轴油封垫片垫片垫片件件只件件件件件件件套只只件件件件套件件件件件件件件件件套件件件件件件件件件件件件只件套件件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库16出库赠送出库调拨出库自用出库其他出库今日库存378293637383946O型圈O型圈O型圈E2E2E2-141-924-141-924O型圈O型圈O型圈E2E2E2322322O型圈O型圈E2E22222前后前后前后前后前后前后O型圈E255第 1 页，共 9 页

配件进销存日报表账面截止日期：序号4748495657585966676869767778798687888990919293配件番号B16T0442D40B16T0442D53B16T0442D60B16T0442D84B16T0442D86B16T0442D87CF15W-40(18L)CF15W-40(4L)CF30(20L)CF30(4L)CSOWP46200L*CSPCF30020LCSPDH01004LCSPGL49020LCSPWP46020LCSPWP46200LCSPZ46K020LCSPZ46K200LCSPZ46K200L*CX-162CX-641EN24S00008P1GL-490（18L）GL-490(20L)GL-490(4L)HR37C08000G1HR37D08000G1HS13C27290G2JS02P00001-3JS02P00001-3BJX-6139K2840K2840AKCX-1000粗滤器LB15V00011S987LC01V00044R100LC01V00054R100LC01V00055R100LC02B00165F1LC02H01097P1LC02H01099P1LC02H01110P1LC02H01112P1LC02P01033P1LC05P01355P1LC05P01526P1LC11P00019F1配件分类常用名库位规格垫片垫片垫片垫片垫片垫片机油机油机油机油200L长效液压油机油4L环保机油齿轮油长效20L液压油长效200L液压油液压油液压油200L液压油前柴(附厂件)后柴(附厂件)前方作业灯继电器齿轮油齿轮油齿轮油球头球头螺丝外空内空机滤(附厂件）空滤空滤KCX-1000粗滤器O型圈SK330-8大臂油封SK330-8小臂油封SK330-8挖斗油封大臂油管油管油管油管犄角排气软管进气软管空滤总成套2009/4/1计量昨日单位库存件件件件件件桶件件件件件套件件件件件件件件件桶件件套套件件件件件件件件只只件件件件套套件件件件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存油品油品油品油品油品油品油品油品油品油品油品油品油品前后前后油品油品油品-6机油(20L)-6机油(4L)-8机油(20L)-8机油(4L)齿轮油（20L)-8液压油（20L)-8液压油（200L)-6E液压油（20L)-6E液压油（200L)-6-6-5-5前后前后前后前后前后O型圈E222第 2 页，共 9 页

配件进销存日报表账面截止日期：序号94959697989959759140配件番号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配件分类常用名库位规格盖子滤芯（外空）滤芯（内空）电线贴花贴花柴油滤芯SK330-8电脑板贴花贴花彩条彩条SK330大臂阀芯挖斗阀芯高压软管低压传感器大臂前油封挖斗后油封挖斗前油封支承环挖斗油缸挖斗活塞杆SK250-8挖斗油封SK250-8小臂油封铁管垫片销轴高压油管散热器软管软管衬套销轴连接轴电线B130主线浮动油封骨架油封O型圈浮动油封SK230电脑板SK250-8电脑板贴花贴花装饰条(SK260-8)装饰条(SK260-8)骨架油封SK210旋转骨架油封2009/4/1计量昨日单位库存件件件件件件件件件件套套套件件只件件件件件件件件件件件套件件件件套件件件件件件件件件件件件件件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存-3-2-3-2-260-181-45-83-28-260-181-45-83-28O型圈O型圈E2E21616-23-18-23-18第 3 页，共 9 页

配件进销存日报表账面截止日期：序号4864864185186187配件番号LQ42H01172P1LS02P00001-1LS02P01012R100LS21P01013R100LS52S00015P1PC200PC200*PC200**PC200***PM02P00009-2S19100-65001-1SCOOLANT04LSK200*SK200***SK200@SK200-B1横斗齿SK210*SK210**SK230!!SK230(!)SK230*SK230*****SK230@SK230-6E发动机皮SK230-6E高压油管SK230-6E挖斗油缸SK230-6E小臂油封SK230-6引导轮SK230横斗齿SK260横斗齿SK320竖斗齿SK330#SK330-8SK330-8空滤SUPER(20L)T200-6E行走马达T液压泵泵胆T柱塞VAMC840219VAMC849577VAME012429VAME012430VAME039860VAME049303VAME056670CVAME072904VAME072907配件分类常用名库位规格铁管450-6E机滤油水分离器滤网油水滤高压传感器竖斗齿(=SK200竖斗竖齿销竖胶垫横斗齿SK55油水滤SK55机滤防冻液圆销及垫侧齿减震胶块SK200-B1横斗齿空滤柴滤空滤空滤圆销及垫横销子支重轮皮带旋转马达高压油管SK230-6E挖斗油缸SK230-6E小臂油封SK230-6引导轮SK230横斗齿SK260横斗齿SK320竖斗齿刀角板SK330-8供油泵总成SK330-8空滤液压油SK200-6E行走马达(泰液压泵泵胆(泰源）液压泵柱塞（泰源）机油压力开关速度传感器螺丝螺丝水温开关启动马达后柴(320-6)后柴座后柴座2009/4/1计量昨日单位库存件件件件件件件件件件件件件件只件只只件件件件套件件件件件件件套件件件件件件件件件件件件件件件件第 4 页，共 9 页入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存前后前后前后前后前后前后前后前后前后前后前后油品

配件进销存日报表账面截止日期：序号5922224225226227228229234配件番号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配件分类常用名库位规格安全继电器曲轴后油封柱塞(230-6E)喷油嘴(230-6E)机油油位传感器风扇皮带(2根/付)SK330-8节温器汽缸垫密封垫小瓦调整垫新型机滤EGR冷却器喷射泵供油泵SK250-8供油泵滤芯新型后柴改进型柴滤喷油器250-8喷油器油管垫片垫片垫片螺丝风扇皮带大修包活塞机油滤芯风扇涡轮增压器涡轮增压器SK330-8SCV阀SK250-8SCV阀皮带皮带SK55后柴油水分离器滤网(附厂电磁比例阀安全电磁阀法兰拉杆扳手油封油缸油封小臂前油封2009/4/1计量昨日单位库存件件件件件件件件件件件件件件件件件套件件件件件件件件件件件件件件件件件件件件件套件套只件件件件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存-1-1前后前后前后-44-44前后前后前后第 5 页，共 9 页

配件进销存日报表账面截止日期：序号235236237238239244245246247248249254255256257258259264265266267268269274275276277278279280281配件番号YN01V00112R100YN01V00151R100YN01V00175R100YN02B01030D1YN02B01414D1YN02C01567P1YN02C01741P1YN02C01787P1YN02C02034S006YN02C02034S007YN02C02082P1YN02P00001-3YN02P00001-3BYN03M01333P1YN03M01339P1YN03M01498P1YN03M01510F1YN03M01510F2YN03M01862F1YN03M01945F1YN03M01946F1YN05P01439P1YN10V000014F2YN10V0006S700YN11P00029S002YN11P00029S003YN12B01213P1YN12B01716P1YN12B02407P1YN13E01449P3YN14E01102P4YN15V00037S029YN17M01094F1YN17M01286F1YN17M01287F1YN17M01310F1YN20M01282D1YN20M01414D2YN20M01468P3YN20M01675P1YN20T01317P2YN20T01418D5YN20T01418D6YN20T01699P1YN20T01804P2YN20T01810P1YN20T01862P1配件分类常用名库位规格挖斗前油封SK200-8大臂油封SK250-8大臂油封小臂油缸软管垫片玻璃窗框后玻璃密封条密封条前下玻璃外空内空接头拉杆胶套左手柄右手柄把手组件装饰板装饰板管子P3泵O型圈SK200-8内空SK200-8外空衬套连接轴销轴电线电线浮动油封装饰板盖组件装饰板盖组件空调皮带SK330空调皮带空调控制面板冷凝器车身装饰条车身装饰条车身装饰条装饰条装饰条贴花装饰条2009/4/1计量昨日单位库存件件只件件件件件件件件件件只只件件套件件件件件套件件套套件件件件套件件件件件件件件件件件套件件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存前后O型圈前后前后E222-28-33-28-33第 6 页，共 9 页

配件进销存日报表账面截止日期：序号28228328428528628728828929429529629729829933324325326327328配件番号YN21P01036F1YN21P01036R100YN21P01068R100YN21V00013F1YN22E000015F3YN22E00037F6YN22E00123F4YN22T00328P1YN24S00001P1YN24S00003F1YN24S00008F1YN30H01008D2YN30V000105F1YN30V00079S261YN32W01034P1YN32W01101D1YN35V00041F1YN35V00052F1YN43H01414D1YN50C01173P1YN50S01001P2YN50V00001P1YN50V00021P1YN50V01001S005YN50V01006P1YN50V01014P1YN50V01015P3YN51C00009F1YN51C01096P1YN52S00023P1YN52S00048P1YN52V01008R100YN52V01008S005YN53D00003S211YN55V01049P1YN57V00004F1YN58S00004P1YN59S00021F3YN60D00052P1PYN62D01025P1YN69B00008S001YN72E01004P2YR24S00002P1YT24P00001F1YT30V00008R100YT35V00013F1YV55M01001P1配件分类常用名库位规格油水分离器外壳新型前柴新型前柴单向阀总成电脑板电脑板电脑板装饰条继电器畜电池继电器蓄电池继电器高压油管行走先导阀O型圈骨架油封油标尺液压泵电磁比例阀液压泵电磁比例阀油管玻璃安全锁定开关回油滤滤网先导滤空调滤芯8型空调滤芯空调滤芯驾驶室门门下玻璃(改进前)传感器高压传感器新型回滤密封圈浮动油封油封释气阀计时器-8显示屏履带板轴销斗齿卡子大灯继电器雨刮器继电器先导油封电磁比例阀YV55M01001P12009/4/1计量昨日单位库存件件件件件件件件件件件件件件件套件件套件件件件件件件件件件件件件件件件件套件件件件套件件件套件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存前后-102-24-102-24O型圈E2前后前后前后前后-1-1第 7 页，共 9 页

配件进销存日报表账面截止日期：序号329334335336337338339344345346347348349354355356357358359364365366367368369374375配件番号YV55M01002P1YW11P01006P1YX30V00004F2YY24S00001P1ZD11G09500ZD12A01600ZD12A01800ZD12A02100ZD12G03000ZD12G03500ZD12G04000ZD12G04500ZD12G07500ZD12G09000ZD12G09500ZD12G14500ZD12G5000ZD12P00600ZD12P00800ZD12P00900ZD12P01000ZD12P01100ZD12P01200ZD12P01400ZD12P01500ZD12P01600ZD12P01800ZD12P02000ZD12P02200ZD12P02400ZD12P02500ZD12P02600ZD12P02900ZD12P03400ZD12P03800ZD12P04800ZD12P09500ZD85G03500ZD85P01800ZG91U02000ZH22X06000ZS18C18150ZS23C08025ZW16H18000ZX20H10078ZX20H12080ZX50H12125配件分类常用名库位规格脚踏板挖斗后油封行走先导阀闪光灯继电器中心接头油封O型圈O型圈O型圈O型圈液压泵密封O型圈O型圈O型圈O型圈液压泵密封液压泵密封O型圈O型圈液压泵密封0型圈O型圈液压泵密封O型圈O型圈O型圈O型圈O型圈O型圈O型圈液压泵密封0型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈弯黄油嘴接头螺丝螺丝垫片软管大臂油缸软管挖斗油缸软管2009/4/1计量昨日单位库存件件件件件件件件件件件只件套件件件件件件件件件件件件件件件件件件件件只只件件件件只件件件只件件入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈O型圈E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E2E24232852443328141729-26353945256224144466第 8 页，共 9 页

配件进销存日报表账面截止日期：序号376377378379384385386387388389394配件番号ZX50H12145二硫化钼(20L)狐狸牌夹板锂基脂破碎锤油封破碎阀破碎阀(上海）压板球胶摇摆ZD12G02500ZD12G050002436R837S1632441U564S7352415U188S7072451V188S7252441U952S472LQ22T00074P1LQ30V00015R100配件分类常用名库位规格挖斗油缸软管锂基脂自喷漆夹板（上海泓明）二硫化钼（新日本石破碎锤油封破碎阀（泰源）破碎阀压板球胶（安徽泰源）摇摆（泰源）O型圈O型圈O型圈O型圈O型圈O型圈O型圈SK230-6E彩条大臂阀芯250-6E2009/4/1计量昨日单位库存件件件件件件件件件件件件件件件件件副个入库小计采购入库赠送入库调拨入库其他入库小计现销出库赊销出库出库赠送出库调拨出库自用出库其他出库今日库存油品二硫化钼（新日本石O型圈O型圈O型圈O型圈O型圈O型圈O型圈E2E2E2E2E2E2E216561211-3516561211-35第 9 页，共 9 页